on 08-16-2013 5:20 AM
Hi,
Currently our requirement is like this,we have 3 (A,B,C)slow moving material when this materials are sold to 3 customers (x,y,z),these materials should not get captured in credit management,whereas when the material is sold to other customers credit management will be active for them.If a sales order is booked for customer x for 10 materials out of that 7 materials will taken for credit management consideration and for materials A,B,C it should take credit management,the same is applicable for Customers Y & Z.
Pradeep Mani
I would say, this is a customer specific rather material specific as you indicated since you want to control only for selected customers. Nevertheless, you can try with the user exits already suggested.
G. Lakshmipathi
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Hi,
you can use one of the User Exits by doing coding as per the Materials Identified by you
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
For this you need to use the Field User 1in the T.code-OVA8
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Dear siva vasi reddy
I have one doubt on this plz let me know
suppose which material is slow moving product if we maintain separate item category and if we removed credit active ..system will allow us to give material even customer crossed his credit limit
By doing this any problem is there ?
thanks a lot
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